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Journal Reversal - Output PDF did not post
Journal Reversal - Output PDF did not post
Description of Issue
Journal Reversal Output PDF option did not post GRV journal
Context
Journal Reversal (gljerevm)
Output (PDF, Save)
Output Post (GRV)
Cause
Output only creates an output report, this does not post as Output Post potion does
Resolution
Use the Output Post option to successfully post GRV journals
Additional Information
For any journal number not correctly output posted it was moved to Unused Journals option in Journal Number Control for that fiscal year.
, multiple selections available,
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